Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 37 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 305,600 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 200,000 | |||||||
28/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,119 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 178,000 | |||||||
28/06/2020 | STS/2020-21/R/1 | Direct Receipts | 157 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,817 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 14,783 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:48 PM. |